[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 335 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 05:31:22.277 UTC